Viertoren: what changed
Viertoren
Largest movements
- Cash -€40,717
down €40,717 (-17.7%), from €229,857 to €189,139
mainly Accrued charges and deferred income (-€38,136) and Receivables within one year (-€22,238)
- Receivables within one year +€22,238
new in 2025: €22,238
- Accrued charges and deferred income -€38,136
no longer reported in 2025 (was €38,136)
- Profit (loss) carried forward +€30,657
up €30,657 (+56.6%), from -€54,121 to -€23,464
- Trade debts -€16,898
down €16,898 (-99.7%), from €16,944 to €47
- Tax, wage and social debts +€5,898
up €5,898 (+207%), from €2,846 to €8,744
- Gross operating margin +€41,516
up €41,516 (+60.3%), from €68,882 to €110,397
- Staff costs +€35,175
up €35,175 (+79.3%), from €44,359 to €79,534
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €229,857 | €211,378 | -€18,479 | -8.0% |
| Current assets | 29/58 | €229,857 | €211,378 | -€18,479 | -8.0% |
| Amounts receivable within one year | 40/41 | - | €22,238 | +€22,238 | |
| Other amounts receivable | 41 | - | €22,238 | +€22,238 | |
| Cash at bank and in hand | 54/58 | €229,857 | €189,139 | -€40,717 | -17.7% |
| Total equity and liabilities | 10/49 | €229,857 | €211,378 | -€18,479 | -8.0% |
| Equity | 10/15 | €171,929 | €202,586 | +€30,657 | +17.8% |
| Reserves | 13 | €226,050 | €226,050 | = | 0.0% |
| Distributable reserves | 133 | €226,050 | €226,050 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,121 | -€23,464 | +€30,657 | +56.6% |
| Amounts payable | 17/49 | €57,927 | €8,791 | -€49,136 | -84.8% |
| Amounts payable within one year | 42/48 | €19,791 | €8,791 | -€11,000 | -55.6% |
| Trade debts | 44 | €16,944 | €47 | -€16,898 | -99.7% |
| Suppliers | 440/4 | €16,944 | €47 | -€16,898 | -99.7% |
| Taxes, remuneration and social security | 45 | €2,846 | €8,744 | +€5,898 | +207% |
| Remuneration and social security | 454/9 | €2,846 | €8,744 | +€5,898 | +207% |
| Accrued charges and deferred income | 492/3 | €38,136 | - | -€38,136 | |
| Remuneration, social security and pensions | 62 | €44,359 | €79,534 | +€35,175 | +79.3% |
| Gross operating margin | 9900 | €68,882 | €110,397 | +€41,516 | +60.3% |
| Operating profit (loss) | 9901 | €24,523 | €30,863 | +€6,340 | +25.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €206 | €206 | = | 0.0% |
| Recurring financial charges | 65 | €206 | €206 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €24,317 | €30,657 | +€6,340 | +26.1% |
| Profit (loss) for the period | 9904 | €24,317 | €30,657 | +€6,340 | +26.1% |
| Profit (loss) for the period to be appropriated | 9905 | €24,317 | €30,657 | +€6,340 | +26.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.